Purchase Order FA480116P0110

<p>This is a firm fixed price purchase order contract awarded by the Air Force Space Command to Mid-State Concrete Products, Inc., a small business contractor, for the delivery of 10-foot-tall by 4-foot-tall concrete barriers. The total ceiling value of the contract is $14,950.00, with a completion date of May 28, 2011. The contract was set aside for small businesses.</p>

This is a $209,215.04 firm fixed-price purchase order contract awarded by the Air Combat Command (ACC) to Services Management Firm, LLC, a woman-owned small business. The contract is for the delivery of 8,600 tons of concrete rubble, crushed rock, crushed gravel, washed sand, mason sand, topsoil, and crushed asphalt to Minot Air Force Base (AFB) in North Dakota. The contract has a set-aside designation for small businesses and was awarded on July 28, 2015, with a completion date of September...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to Metal Forms Corporation, a small business manufacturer, for the delivery of concrete pavers. The contract has a ceiling value of $95,285.00 and a completion date of May 17, 2024. As a small business set-aside contract, this award supports AFSOC's acquisition of necessary construction materials for its operations at Hurlburt Field, Florida.</p>

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force to HD Solutions Group LLC, a minority-owned, small disadvantaged, woman-owned small business. The contract is for the delivery of 144 cubic yards of 5,000 psi 3/4-inch aggregate 3-slump concrete to Fairchild Air Force Base in Washington, in accordance with all federal, state, and local regulations. The contract has a ceiling value of $28,080.00 and a completion date of July 11, 2024. The contract is set aside for...

The Department of the Air Force Special Operations Command awarded a $525,340 firm fixed price purchase order to American Classic Construction Inc. to provide construction materials in support of a project being executed by 823 RHS. Under the terms of the contract, the prime contractor will deliver concrete, super pave, 3/4&quot; base, rock and related items to the place of performance in Chatsworth, California by December 2021. The original solicitation sought quotes for 54 line items of...

<p>This is a firm fixed-price Blanket Purchase Agreement (BPA) call order awarded to Prymol Business Management Inc., a woman-owned small business located in Commerce, California. The contract, awarded by the Air Force's Air Combat Command, is for the purchase of concrete in accordance with the attachment referenced in the quote. The contract has a total ceiling value of $69,540.00 and a completion date of December 13, 2024. This award is set aside for total small business participation.</p>

<p>This is a firm fixed-price definitive contract awarded by the Air Force Materiel Command, a defense agency, to Inc.. A Close Corporation C.r. Pate Logging for the delivery of SANDY FATTY CLAY ROCK MIX. The contract has a ceiling value of $399,999.60 and a completion date of July 24, 2015. The contract is not set aside for any specific business type. No further details about larger contract vehicles or subcontractors are provided.</p>

This is a firm fixed-price delivery order awarded by the Air Combat Command (ACC), a major command within the U.S. Air Force, to Mesa Verde Enterprises Inc., a small business construction company based in Alamogordo, New Mexico. The order, valued at $4,051,511.14, is for runway repair, concrete work, and related construction services at Holloman Air Force Base. The order was awarded under the Holloman AFB Construction Multiple Award Construction Contract (MACC) 2014-2019, a $400 million small...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Excavation Point Inc., a self-certified small disadvantaged business, for the provision of crushed aggregate base for a runway/helipad project. The contract has a ceiling value of $233,705.00 and a completion date of September 22, 2015. It was set aside for small businesses. No additional information about larger contract vehicles or subcontractors was provided.</p>

This is a firm fixed-price purchase order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Rocky Mountain Precast LLC, a small business HUBZone manufacturer of precast concrete products. The contract, valued at $133,196.04, is for the delivery of &quot;double tee beams&quot; to support an unspecified airfield project. As a HUBZone firm, Rocky Mountain Precast was awarded this contract through a small business set-aside. The company has previously...